Resbud S.A. | Income Statement
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
363.00
337.00
350.00
198.00
203.00
Cost of Goods Sold (COGS) incl. D&A
258.00
892.00
360.00
178.00
117.00
Gross Income
105.00
555.00
10.00
20.00
86.00
SG&A Expense
709.00
627.00
653.00
242.00
542.00
EBIT
1,577.00
1,384.00
2,278.00
262.00
456.00
Unusual Expense
2,660.00
1,818.00
34.00
6.00
6.00
Non Operating Income/Expense
1,024.00
233.00
4,248.00
167.00
271.00
Interest Expense
128.00
160.00
134.00
34.00
7.00
Pretax Income
1,990.00
538.00
6,693.00
833.00
60.00
Income Tax
579.00
266.00
806.00
48.00
48.00
Consolidated Net Income
1,411.00
272.00
5,887.00
881.00
108.00
Net Income
1,411.00
272.00
5,887.00
881.00
108.00
Net Income After Extraordinaries
1,411.00
272.00
5,887.00
881.00
108.00
Net Income Available to Common
1,411.00
272.00
5,887.00
881.00
108.00
EPS (Basic)
0.18
0.08
0.74
0.10
0.01
Basic Shares Outstanding
7,916.30
3,622.90
7,918.40
8,710.00
11,965.70
EPS (Diluted)
0.18
0.07
0.73
0.10
0.01
Diluted Shares Outstanding
8,061.90
3,758.60
8,064.00
8,710.00
11,965.70
EBITDA
1,470.00
1,292.00
2,187.00
274.00
365.00
Other Operating Expense
973.00
202.00
1,615.00
-
-
Non-Operating Interest Income
11.00
31.00
1.00
766.00
126.00
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